4.PO Received tab:

• PO Received dashboard will be shown as below image:
  
  
  
• Added PO is displayed in Reports as shown in the below image.
  
• Click on the PO Received tab.
• Once PO is Received it will get stored in this tab.
  
  

  4.1.Create Invoice:

• Click on left side Menu List Click on Account Click on PO Received tab Click on +create Invoice
  
• For PO Received tab, form will open as per the below image.
  
• Enter all Required Details.
  1.Invoice Type:Select invoice type using the dropdown list.
  2.Invoice Template: Select invoice Template using the dropdown list.
  3.Customer: Select the customer using the dropdown list.
  4.Invoice Date: Select the invoice date.
  5.invoice no: Generate the invoice no.
  6.Due date: Select the due date.
  7.Invoice Seq.No:Enter the invoice seq no
  8.Company bank account: Select the company bank account name using dropdown list.
  9.Currency :Select the currency type using dropdown list.
  10.Currency Rate: Enter the currency rate.
  11.PO Details: Enter the po details.
  12.Reference Order/Lead: Enter Reference Order/Lead using dropdown list
  13.Place Of Supply:Select Place Of Supply using dropdown list
  14.Is RCA:Select Is RCA using dropdown list
• After filling all the mandatory fields click on the Save Invoice button. On click of Save invoice, the Product will be added successfully.
  
  
• Click on Save invoice Button, form will open as per the below image.